Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $181,525.00
- Balance
- $154,226.65
Purchase Orders
7 POs with WEX BANK at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $181,525.00 | $27,298.35 | $154,226.65 |
| 0000049635 | FY27 Fuel for State Vehicles $750.00 50% encumbrance for July - December. | 20000002200058 | 07-01-2026 | $70,375.00 | $6,029.71 | $64,345.29 |
| 0000049504 | Fuel charges for FMD Vehicles FY27 | 20000002200058 | 07-01-2026 | $52,000.00 | $11,419.77 | $40,580.23 |
| 0000049598 | Fuel for Motor Pool Fleet FY26 | 20000002200058 | 07-01-2026 | $50,500.00 | $9,623.25 | $40,876.75 |
| 0000049617 | Fuel for Surplus Property Vehicles FY27 $15,000.00 - 50% encumbrance for July - December. | 20000002200058 | 07-01-2026 | $7,750.00 | $0.00 | $7,750.00 |
| 0000049809 | Fuel Charges for State Vehicle for FY27 | 20000002200058 | 07-10-2026 | $400.00 | $146.46 | $253.54 |
| 0000050099 | Fuel Charges and Non Faul charges ASD / OOS Vehicles FY27 50% encumbrance for July - December. | 20000002200058 | 08-14-2026 | $400.00 | $79.16 | $320.84 |
| 0000049715 | Fuel Charges for RMD (Risk Management Division) | 20000002200058 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 7 of 7 entries
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